| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918837 | 2009-11-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 916984 | 2009-10-31 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 915319 | 2009-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 913657 | 2009-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 911981 | 2009-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 910306 | 2009-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 908626 | 2009-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 906770 | 2009-04-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 904856 | 2009-03-31 | 3151.00 RON | 0.00 RON | 0.00 RON |
| 902926 | 2009-02-28 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 900959 | 2009-01-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 821609 | 2008-12-31 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 819641 | 2008-11-30 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 817703 | 2008-10-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 815974 | 2008-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 814251 | 2008-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 812523 | 2008-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 810779 | 2008-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 809025 | 2008-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 807039 | 2008-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!